Accounts to 31 May 2018
- Period
- 1 Jun 2017 to 31 May 2018
Balance sheet
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Fixed assets | £34,436 | £35,219 |
| Current assets | £69,366 | £57,657 |
| Cash at bank and in hand | £1,566 | £1,257 |
| Net current assets/liabilities | £28,446 | £22,869 |
| Total assets less current liabilities | £62,882 | £58,088 |
| Net assets/liabilities | £43,059 | £37,941 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £43,057 | £37,939 |
| Shareholders' funds | £2 | £2 |
Profit and loss
| 31 May 2018 | 31 May 2017 | |
|---|---|---|
| Turnover | £208,746 | - |
| Cost of sales | £128,408 | - |
| Gross profit/loss | £80,338 | - |
| Administrative expenses | £72,037 | - |
| Operating profit/loss | £8,301 | - |
| Profit/loss before tax | £6,313 | - |
| Tax on profit/loss | £1,195 | - |
| Profit/loss for the period | £5,118 | - |